Professional Documents
Culture Documents
Costos de Mercado 0 1 2 3 4 5 6 7 8 9 10
Con Proyecto
- Costos de Inversin 79,369.00
- Costos de Operacin 0.00 0.00 2,065.00 2,065.00 2,065.00 2,065.00 2,065.00 2,065.00 2,065.00 2,065.00
- Costos de Mantenimiento 0.00 0.00 956 956 956 956 956 956 956 956
- Costo de Reposicin 0.00 0.00 1,387.00 1,435.00 1,485.00 1,107.00 2,196.00 1,300.00 1,324.00 1,349.00
Sin Proyecto
- Costos de Operacin 0.00 0.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00
- Costos de Mantenimiento 0.00 0.00 720 720 720 720 720 720 720 720
Incrementales
- Costos de Inversion 79,369.00
- Costos de Operacin 7,937.00 71,432.00 324 330 346 378 406 440 490 550
- Costos de Mantenimiento 0 0 236 248 258 281 330 398 449 491
- Costo de Reposicion 0 0 1,387.00 1,435.00 1,485.00 1,107.00 2,196.00 1,300.00 1,324.00 1,349.00
Total 79,369.00 7,937.00 71,432.00 1,947.00 2,013.00 2,089.00 1,766.00 2,932.00 2,138.00 2,263.00 2,390.00
FC = 18.00% 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85
Factor de Correcion
Costos Sociales 0 1 2 3 4 5 6 7 8 9 10
Con Proyecto
- Costos de Inversion 67,261.86
- Costos de Operacin 0 0 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00
- Costos de Mantenimiento 0 0 810.17 810.17 810.17 810.17 810.17 810.17 810.17 810.17
- Costo de Reposicion 0 0 1,175.42 1,216.10 1,258.47 938.14 1,861.02 1,101.69 1,122.03 1,143.22
Sin Proyecto
- Costos de Operacin 0 0 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42
- Costos de Mantenimiento 0 0 610.17 610.17 610.17 610.17 610.17 610.17 610.17 610.17
Incrementales 67,261.86
- Costos de Inversion 0 0 274.58 274.58 274.58 274.58 274.58 274.58 274.58 274.58
- Costos de Operacin 0 0 200 200 200 200 200 200 200 200
- Costos de Mantenimiento 0 0 1,175.42 1,216.10 1,258.47 938.14 1,861.02 1,101.69 1,122.03 1,143.22
- Costo de Reposicion 67,261.86 0 0 1,650.00 1,690.68 1,733.05 1,412.71 2,335.59 1,576.27 1,596.61 1,617.80
Costo Total = 94,487.30 67,261.86 0.00 0.00 3,300.00 3,381.36 3,466.10 2,825.43 4,671.19 3,152.54 3,193.22 3,235.60
Costo 67,261.86 0.00 0.00 3,300.00 3,381.36 3,466.10 2,825.43 4,671.19 3,152.54 3,193.22 3,235.60
Beneficio 0.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Beneficio - Costo -67,261.86 30,000.00 30,000.00 26,700.00 26,618.64 26,533.90 27,174.57 25,328.81 26,847.46 26,806.78 26,764.40
TIR 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00%
VAN = 109,412.33 -67,261.86 27,522.94 25,250.40 20,617.30 18,857.32 17,245.21 16,203.31 13,855.73 13,473.83 12,342.59 11,305.57
Calculo del TIR
TIR 10.81% 10.81% 10.81% 10.81% 10.81% 10.81% 10.81% 10.81% 10.81% 10.81% 10.81%
VAN = 46,523.99 -67,261.86 24,838.89 20,565.69 15,154.59 12,509.21 10,324.19 8,754.45 6,756.03 5,929.13 4,901.67 4,051.98
Sin Proyecto
- Costos de Operacin 0.00 0.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00
- Costos de Mantenimiento 0.00 0.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00
Incrementales
- Costos de Inversin 79,369.00
- Costos de Operacin 7,937.00 71,432.00 324.00 330.00 346.00 378.00 406.00 440.00 490.00 550.00
- Costos de Mantenimiento 0.00 0.00 236.00 248.00 258.00 281.00 330.00 398.00 449.00 491.00
- Costo de Reposicin 0.00 0.00 1,387.00 1,435.00 1,485.00 1,107.00 2,196.00 1,300.00 1,324.00 1,349.00
Total 79,369.00 7,937.00 71,432.00 1,947.00 2,013.00 2,089.00 1,766.00 2,932.00 2,138.00 2,263.00 2,390.00
FC = 18.00% 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85
Costos Sociales 0 1 2 3 4 5 6 7 8 9 10
Con Proyecto
- Costos de Inversin 67,261.86
- Costos de Operacin 0.00 0.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00
- Costos de Mantenimiento 0.00 0.00 810.17 810.17 810.17 810.17 810.17 810.17 810.17 810.17
- Costo de Reposicin 0.00 0.00 1,175.42 1,216.10 1,258.47 938.14 1,861.02 1,101.69 1,122.03 1,143.22
Sin Proyecto
- Costos de Operacin 0.00 0.00 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42
- Costos de Mantenimiento 0.00 0.00 610.17 610.17 610.17 610.17 610.17 610.17 610.17 610.17
Incrementales
- Costos de inversin 67,261.86
- Costos de Operacin 0.00 0.00 274.58 274.58 274.58 274.58 274.58 274.58 274.58 274.58
- Costos de Mantenimiento 0.00 0.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
- Costo de Reposicin 0.00 0.00 1,175.42 1,216.10 1,258.47 938.14 1,861.02 1,101.69 1,122.03 1,143.22
Costo Total = 80,874.58 67,261.86 0.00 0.00 1,650.00 1,690.68 1,733.05 1,412.71 2,335.59 1,576.27 1,596.61 1,617.80
TIR 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00%
VAC = 75,189.63 67,261.86 0.00 0.00 1,274.10 1,197.72 1,126.36 842.35 1,277.65 791.08 735.12 683.37
IE - Beneficiarios = 500.00
VAC/IE = 150.38